Civic Intelligence

Actors Fund Housing Development Corporation

990 • Fiscal year 2022 • EIN 80-0522071

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

729 Seventh Avenue 10th FLNew York, NY 10019

(212) 221-7300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.28x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

8.00x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$681,378

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$16,892,978

Flat from 2022

Net Assets

Flat

-$4,726,910

Flat from 2022

Liabilities

Flat

$21,619,888

Flat from 2022

Revenue

Flat

$2,701,938

Flat from 2022

Expenses

Flat

$3,679,532

Flat from 2022

Net Income

Flat

-$977,594

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $51,556Liabilities 2010: $53,012Net Assets 2010: -$1,4562010Assets 2011: $19,045,646Liabilities 2011: $18,977,889Net Assets 2011: $67,7572011Assets 2012: $19,281,037Liabilities 2012: $19,683,274Net Assets 2012: -$402,2372012Assets 2013: $19,414,487Liabilities 2013: $20,270,680Net Assets 2013: -$856,1932013Assets 2014: $19,643,346Liabilities 2014: $20,839,410Net Assets 2014: -$1,196,0642014Assets 2015: $19,723,373Liabilities 2015: $21,439,592Net Assets 2015: -$1,716,2192015Assets 2016: $19,713,892Liabilities 2016: $22,097,111Net Assets 2016: -$2,383,2192016Assets 2017: $18,902,761Liabilities 2017: $22,048,711Net Assets 2017: -$3,145,9502017Assets 2018: $26,331,263Liabilities 2018: $29,896,419Net Assets 2018: -$3,565,1562018Assets 2019: $17,640,627Liabilities 2019: $21,133,280Net Assets 2019: -$3,492,6532019Assets 2020: $17,219,910Liabilities 2020: $20,258,126Net Assets 2020: -$3,038,2162020Assets 2021: $17,340,144Liabilities 2021: $21,089,460Net Assets 2021: -$3,749,3162021Assets 2022: $16,892,978Liabilities 2022: $21,619,888Net Assets 2022: -$4,726,9102022Assets 2022: $16,892,978Liabilities 2022: $21,619,888Net Assets 2022: -$4,726,9102022Assets 2023: $31,147,405Liabilities 2023: $21,693,914Net Assets 2023: $9,453,4912023Assets 2024: $29,567,180Liabilities 2024: $20,351,313Net Assets 2024: $9,215,8672024

Highlighted filing

2022

Assets$16,892,978
Liabilities$21,619,888
Net Assets-$4,726,910

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $461,4562010Expenses 2011: $2,076,5472011Expenses 2012: $3,026,5062012Revenue 2013: $2,661,886Expenses 2013: $3,115,842Net Income 2013: -$453,9562013Revenue 2014: $2,349,070Expenses 2014: $2,688,941Net Income 2014: -$339,8712014Revenue 2015: $2,231,419Expenses 2015: $2,751,574Net Income 2015: -$520,1552015Revenue 2016: $2,214,070Expenses 2016: $2,881,070Net Income 2016: -$667,0002016Revenue 2017: $2,185,006Expenses 2017: $2,947,737Net Income 2017: -$762,7312017Revenue 2018: $2,315,299Expenses 2018: $3,130,486Net Income 2018: -$815,1872018Revenue 2019: $3,695,274Expenses 2019: $3,540,922Net Income 2019: $154,3522019Revenue 2020: $3,685,702Expenses 2020: $3,231,265Net Income 2020: $454,4372020Revenue 2021: $2,696,190Expenses 2021: $3,407,290Net Income 2021: -$711,1002021Revenue 2022: $2,701,938Expenses 2022: $3,679,532Net Income 2022: -$977,5942022Revenue 2022: $2,701,938Expenses 2022: $3,679,532Net Income 2022: -$977,5942022Revenue 2023: $18,171,689Expenses 2023: $3,991,288Net Income 2023: $14,180,4012023Revenue 2024: $4,307,187Expenses 2024: $4,544,811Net Income 2024: -$237,6242024

Highlighted filing

2022

Revenue$2,701,938
Expenses$3,679,532
Net Income-$977,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,701,938
Mission and Program Overview

Mission

To develop affordable housing for the performing arts community that improves lives, fosters economic development and revitalizes communities. (continued in scedule o).

To develop affordable housing for the performing arts & entertainment community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,695,050$14,978,893▼ $716,157
Cash and Non-Interest-Bearing Accounts$1,365,484$1,570,284▲ $204,800
Accounts Receivable$115,011$171,081▲ $56,070
Savings and Temporary Cash Investments$103,838$105,333▲ $1,495
Prepaid Expenses and Deferred Charges$60,761$67,387▲ $6,626
Total Assets$17,340,144$16,892,978▼ $447,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,667,962$19,604,340▼ $63,622
Other Liabilities$1,218,939$1,729,304▲ $510,365
Accounts Payable and Accrued Expenses$163,481$206,314▲ $42,833
Deferred Revenue$39,078$79,930▲ $40,852
Total Liabilities$21,089,460$21,619,888▲ $530,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,749,316$-4,726,910▼ $977,594
Total Net Assets Fund Balance$-3,749,316$-4,726,910▼ $977,594
Total Liabilities and Net Assets / Fund Balance$17,340,144$16,892,978▼ $447,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,005,228$7,146,989$18,152,217
Land$3,500,080-$3,500,080
Equipment$367,980$563,525$931,505
Other Land Buildings$105,605$69,649$175,254
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert WankelChairman
Joseph BenincasaPresident
Keith McnuttVice President
Daniel Arnow - Vice President& Executive Director
Abby HamlinDirector
Anthony MarchettaDirector
David WalshDirector
Joseph WenderDirector
Rocco LandesmanDirector
Steve WeissDirector
Stewart LaneDirector
Wendy RowdenDirector
David WhiteDirector (thru 07/2022)
Connie YooFormer Treasurer
Barbara DavisSecretary
Karen WangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Breaking Ground ManagementManagement505 8TH AVENUE, New York, NY 10018$917,252
Allied Universal Security ServicesSecurity161 WASHINGTON ST, Conshohocken, PA 19428$382,384
Revenue and Support

Revenue Composition

Contributions and Grants
$943,555
Program Service Revenue
$1,756,889
Investment Income
$1,494
Other Revenue
$0
All Other Contributions
$73
Change in Net Assets
$-977,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,364,206
Salaries, Compensation, and Employee Benefits$315,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$906,211--$906,211
Depreciation Depletion$779,178--$779,178
Occupancy$702,154--$702,154
Other Salaries and Wages$263,282--$263,282
Insurance$202,119--$202,119
Office Expenses$200,530$847-$201,377
Fees for Services Legal$62,031--$62,031
Interest$41,006--$41,006
Fees for Services Other$36,646--$36,646
Payroll Taxes$26,278--$26,278
Fees for Services Accounting-$20,001-$20,001
Information Technology$16,360--$16,360
Other Employee Benefits$14,704--$14,704
Pension Plan Contributions$11,062--$11,062
Other Expenses$9,116--$9,116
Travel$4,039--$4,039
Conferences and Meetings$725--$725
Total Functional Expenses$3,658,684$20,848$0$3,679,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$1,570,461
Other Liabilities$158,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The actors fund housing development corporation is the sole corporate member of friedman residence llc (see schedule r). The building owned by this disregarded entity is managed by breaking ground management company, an unrelated third party.

Form 990, Part VI, Section B, Line 11B

A copy of the draft form 990 was circulated to the full board of directors for discussion and comment. Each director was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Actors fund housing development corporation ("afhdc") has a conflict of interest policy written in the by-laws, and all officers and directors are required to submit the conflict of interest policy form on an annual basis at a minimum. All individuals are required to inform the organization when a conflict of interest circumstance arises so that it can be resolved immediately and corrective action taken if necessary. Form 990, part vi, section b, lines 13 & 14: actors fund housing development corporation ("afhdc") operates under the whistleblower and document retention policy of its parent organization, the actors' fund of america.

Form 990, Part VI, Section C, Line 19

Actors fund housing development corporation's form 990 and financial statements are posted on the website of its parent organization, the actors fund. The financial statements, governing documents and conflicts of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Actors Fund Housing Development
EIN
80-0522071
Phone
2122217300
Address
729 SEVENTH AVENUE 10TH FL, NEW YORK, NY 10019

Signing Officer

Name
Karen Wang
Title
Treasurer
Phone
2122217300
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Benincasa
Formed
2009
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

FORM 990, HEADER, LINE J - WEBSITE:

The organization's website is www.entertainmentcommunity.org/housing-development-corporation

Financial Statement Notes

PART X, LINE 2:

The actors fund housing development corporation does not receive its own standalone financial statements; its financial operations are reported in the consolidated financial statements of its related entity, the actor's fund of america. The below fin-48 footnote is reported in the consolidated audited financial statements. Under the asc topic 740, accounting for uncertainty in income taxes, guidance was issued which clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. The actors fund does not believe it has any uncertain tax positions. The actors fund has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, determine its filing and tax obligations in jurisdictions for which it has nexus, and to review other matters that may be considered tax positions.

Raw XML AppendixShowing 400 of 776 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0563888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1369876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2227288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3145723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4159153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15302479
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4& EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 07/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02701938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016360
IRS990/InformationTechnologyGrp/TotalAmt016360
IRS990/InsuranceGrp/ProgramServicesAmt0202119
IRS990/InsuranceGrp/TotalAmt0202119
IRS990/InterestGrp/ProgramServicesAmt041006
IRS990/InterestGrp/TotalAmt041006
IRS990/InvestmentIncomeGrp/ExclusionAmt01494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07780163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015695050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014978893
IRS990/LandBldgEquipCostOrOtherBssAmt022759056
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AFFORDABLE HOUSING FOR THE PERFORMING ARTS COMMUNITY THAT IMPROVES LIVES, FOSTERS ECONOMIC DEVELOPMENT AND REVITALIZES COMMUNITIES. (CONTINUED IN SCHEDULE O).AFHDC EDUCATES THE PERFORMING ARTS AND ENTERTAINMENT COMMUNITY ABOUT AFFORDABLE HOUSING AND THE APPLICATION PROCESS AND WORK WITH DEVELOPERS AND GOVERNMENT ENTITIES TO INCREASE AFFORDABLE HOUSING OPPORTUNITIES FOR THE PERFORMING ARTS AND ENTERTAINMENT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019667962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019604340
IRS990/NetAssetsOrFundBalancesBOYAmt0-3749316
IRS990/NetAssetsOrFundBalancesEOYAmt0-4726910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3749316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4726910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0702154
IRS990/OccupancyGrp/TotalAmt0702154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0847
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200530
IRS990/OfficeExpensesGrp/TotalAmt0201377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014704
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0383243
IRS990/OtherExpensesGrp/ProgramServicesAmt19116
IRS990/OtherExpensesGrp/TotalAmt0383243
IRS990/OtherExpensesGrp/TotalAmt19116
IRS990/OtherLiabilitiesGrp/BOYAmt01218939
IRS990/OtherLiabilitiesGrp/EOYAmt01729304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026278
IRS990/PayrollTaxesGrp/TotalAmt026278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011062
IRS990/PensionPlanContributionsGrp/TotalAmt011062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067387
IRS990/PrincipalOfficerNm0JOSEPH BENINCASA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01617739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01617739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139150
IRS990/ProgSrvcAccomActy2Grp/Desc0A SUBSIDIARY OF THE ACTORS FUND, AFHDC WAS CREATED TO DEVELOP NEW AFFORDABLE HOUSING FOR THE PERFORMING ARTS AND ENTERTAINMENT COMMUNITY. OUR HOUSING PORTFOLIO CONSISTS OF 558 UNITS SPANNING FOUR MAJOR DEVELOPMENTS, ALL OF WHICH ARE CONNECTED TO SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393765
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139122
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PALM VIEW, LOCATED AT 980 NORTH PALM, IS A 40-UNIT APARTMENT COMPLEX THAT PROVIDES HOMES TO LOW-INCOME PEOPLE WITH DISABILITIES OR WHO ARE LIVING WITH HIV/AIDS IN WEST HOLLYWOOD, CALIFORNIA. FOR MORE INFORMATION, PLEASE VISIT - WWW.ENTERTAINMENTCOMMUNITY.ORG/SERVICES-AND-PROGRAMS/PALM-VIEW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01079055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt03263784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01617095
IRS990/PYRevenuesLessExpensesAmt0-711100
IRS990/PYSalariesCompEmpBnftPaidAmt0143506
IRS990/PYTotalExpensesAmt03407290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02696190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-977594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0943482
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01617739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01079055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04474283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0448858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010167275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportPY170Pct00.90480
IRS990ScheduleA/PublicSupportTotal170Amt04474283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01079055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04474283
IRS990ScheduleA/TotalSupportAmt04927128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt083494
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt080091
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt077891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$20.4$9.22$4.31$4.54$0.24
2023Summary only. Only limited summary data is available for this year.$31.1$21.7$9.45$18.2$3.99$14.2
2022Detailed filing. Detailed filing data is available for this year.$16.9$21.6$4.73$2.70$3.68$0.98
2022Summary only. Only limited summary data is available for this year.$16.9$21.6$4.73$2.70$3.68$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$21.1$3.75$2.70$3.41$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$20.3$3.04$3.69$3.23$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$21.1$3.49$3.70$3.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$29.9$3.57$2.32$3.13$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$22.0$3.15$2.19$2.95$0.76
2016Summary only. Only limited summary data is available for this year.$19.7$22.1$2.38$2.21$2.88$0.67
2015Detailed filing. Detailed filing data is available for this year.$19.7$21.4$1.72$2.23$2.75$0.52
2014Summary only. Only limited summary data is available for this year.$19.6$20.8$1.20$2.35$2.69$0.34
2013Detailed filing. Detailed filing data is available for this year.$19.4$20.3$0.86$2.66$3.12$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.7$0.40$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$0.07$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.46